Voucher Wise Summary Report
Opening Balance | 493,323.13 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 05/04/2020 | OWN/2020-21/P/1 | Expenditures | 100 | |||||||
25/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 21/04/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/2 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:11 AM. |